| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 40/25520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Pagese paaftesie 851,300 |
| Amount | 851,300 lekë |
| Invoice description | 2552001 invalide muaji maj-qershor2014 Kalise Kukes |